MBAA-2024-10-213 Request for Quotation (RFQ)   Reference Number 11334479   Procuring Entity 404TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE   Title MBAA-2024-10-213   Area of Delivery   Printable Version Solicitation Number: MBAA-2024-10-213 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Grocery Items Approved Budget for the Contract: PHP 201,335.28 Delivery Period: 15 Day/s Client Agency: Contact Person: Jane Marie V. Estrada Contract Preparation Processing Camp Navarro, Calarian Zamboanga City Zamboanga Del Sur Philippines 7000 63-063-09672900521 Ext.643 estradajane3788@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 11/10/2024 Last Updated / Time 11/10/2024 12:00 AM Closing Date / Time 14/10/2024 9:00 AM Description 40 pack Bathroom Tissue 3-ply 600 sheets x 4s & 16 Others Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Grocery Items Bathroom Tissue 3-ply 600 sheets x 4s & 16 Others 40 Pack 201,335.28 Created by Jane Marie V. Estrada Date Created 08/10/2024 The PhilGEPS team is not responsible for any typographical errors or misinformation presented in the system. PhilGEPS only displays information provided for by its clients, and any queries regarding the postings should be directed to the contact person/s of the concerned party.       404TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE